Audit Sr Director

Found in: Talent US C2 - 2 weeks ago

WinstonSalem, United States Truist Full time

ESSENTIAL DUTIES AND RESPONSIBILITIES


Following is a summary of the essential functions for this job. Other duties may be performed, both major and minor, which are not mentioned below. Specific activities may change from time to time.

1. Oversee multiple audit teams to ensure the development of a comprehensive, dynamic audit assurance program for assigned business units (BU). Ensure audit activities and assigned responsibilities are performed in a high quality manner and on a timely basis.
2. Lead Audit Directors and audit teams while assuming overall responsibility for the successful completion of a dynamic audit plan for assigned BUs. Effectively oversee teams to ensure performance measures and metrics are established and met. Provide leadership in the coaching and development of staff.
3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs.
4. Oversee teams to ensure the planning, scoping and execution of audit activities are within the framework established by the department's policies and audit methodology.
5. Oversee the comprehensive analysis of systems, processes and controls to determine the adequacy of the design and operating effectiveness of internal controls and compliance with laws, regulations, and corporate policies. 
6. Understand and evaluate broader risks present in BU coverage areas by applying deep and broad business acumen in assigned areas of responsibility. 
7. Review and approve audit reports, ensuring they are accurate, clear, concise and relevant such that recipients readily understand issues and risks.
8. Evaluate and challenge risk assessments and ensure appropriate aggregation, correlation, and analysis of business monitoring activities to identify potential changes impacting risk profiles.
9. Leverage expert risk management or internal audit knowledge to assess relevance of audit findings, potential exposures, materiality and demonstrate awareness of big picture issues with impacts to the business and the bank overall. 
10. Serve as an audit subject matter expert for assigned BUs, and continually monitor trends and developments in the auditing profession and banking industry.

QUALIFICATIONS
Required Qualifications:
The requirements listed below are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

1. Bachelor’s degree in finance, economics, or business-related field, or equivalent education and related training or experience.
2. Twelve years of progressive audit, risk, or examiner experience with a significant portion in the financial services industry, preferably with a large financial services firm.
3. Advanced knowledge of banking, risk management, and audit practices with strong understanding of broader risk impacts.
4. Advanced knowledge, ability and expertise in the principles and practices of technology, cybersecurity, IT infrastructure, IT service management processes and IT industry trends.
5. Advanced knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and the System Development Life Cycle (SDLC).
6. Advanced knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS).
7. Expert comprehensive knowledge and demonstrated ability to identify and evaluate actual and potential risks facing large, complex, banking organizations and establishing effective, dynamic audit plans and scopes responsive to such risks.
8. Demonstrated strong ability to work strategically, comfortable seeing and defining the “big picture” while leading and executing detailed tasks.
9. Demonstrated excellent leadership skills leading teams or large scale projects in internal auditing within a large bank. 
10. Strong verbal and written communication skills with the ability to influence and effectively communicate with senior and executive management and other stakeholders.
11. Appropriate professional certification, such as, but not limited to, Certified Internal Auditor, Certified Information Systems Auditor, or Certified Public Accountant.

Preferred Qualifications:
1. Master’s degree in a Business-related field.
2. Completion of a graduate school of banking.

General Description of Available Benefits for Eligible Employees of Truist Financial Corporation: All regular teammates (not temporary or contingent workers) working 20 hours or more per week are eligible for benefits, though eligibility for specific benefits may be determined by the division of Truist offering the position. Truist offers medical, dental, vision, life insurance, disability, accidental death and dismemberment, tax-preferred savings accounts, and a 401k plan to teammates. Teammates also receive no less than 10 days of vacation (prorated based on date of hire and by full-time or part-time status) during their first year of employment, along with 10 sick days (also prorated), and paid holidays.

  • Sr Internal Auditor

    1 day ago

    Winston-Salem, United States Truist Financial Corporation Full time

    Truist Senior Internal Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of a Internal Auditor, Auditor, Internal, Audit, Project Management, Accounting

  • Branch Director

    3 days ago

    Winston Salem, United States Res-Care, Inc. Full time

    Our Company Adoration Home Health and Hospice Overview Must have Home Health experience!! Adoration Home Health is currently seeking a RN - Branch Director to lead and support our location in Winston-Salem, NC. We are proud to have some of the best and brightest individuals in the healthcare industry on our team. We are confident you will find purpose,...

  • Sr. Accountant

    2 weeks ago

    Winston-Salem, United States True Find Staffing Full time

    Position Summary: The Staff Accountant is responsible for overseeing all accounting procedures, creating, and distributing financial documents and reports, coding and booking to the GL, helping facilitate the closing of the books, as well as serving backup to the other Accountants and Accounting Manager. Essential Functions and Responsibilities: Cash...

  • Sr. Accountant

    2 weeks ago

    Winston-Salem, United States True Find Staffing Full time

    Job DescriptionJob DescriptionPosition Summary: The Staff Accountant is responsible for overseeing all accounting procedures, creating, and distributing financial documents and reports, coding and booking to the GL, helping facilitate the closing of the books, as well as serving backup to the other Accountants and Accounting Manager. Essential Functions and...

  • Food Service Director

    5 days ago

    Winston-Salem, United States Genuine Food Lab LLC Full time

    Job DescriptionJob DescriptionDescription:ABOUT GENUINE FOODSAt Genuine Foods we create nourishing food environments at schools, higher education, and healthcare facilities through great-tasting and wholesome meals, made from genuine ingredients. We are a growing social enterprise that uses food to enhance health, productivity, and happiness. We believe that...

  • Food Service Director

    6 days ago

    Winston-Salem, United States Genuine Food Lab LLC Full time

    ABOUT GENUINE FOODS At Genuine Foods we create nourishing food environments at schools, higher education, and healthcare facilities through great-tasting and wholesome meals, made from genuine ingredients. We are a growing social enterprise that uses food to enhance health, productivity, and happiness. We believe that fresh, scratch-made food together with...

  • Sr. Property Adjuster

    2 weeks ago

    Salem, United States The Silver Lining Full time

    ** Sr. Property Adjuster (Winston-Salem / Raleigh)** **Job Category****:** Claims **Requisition Number****:** SRPRO002238 Showing 1 location **Job Details** **Description** **Summary of Responsibilities** Handle complex commercial property claims with minimal supervision and guidance from the manager. Utilize current Claims technology. Research and formulate...

  • Accounting Operations Analyst

    7 hours ago

    Winston-Salem, United States JobRialto Full time

    Description: Help assist analyst with account management. This role is responsible for assisting the execution and compliance of Foodservice contractual commitments for a selected group of accounts. Responsibilities include financial tracking and accounting of contractual commitments for this channel of Foodservice. Assist in all contractual funding...

  • Sr. Manager Marketing Operations

    Found in: Resume Library US A2 - 2 weeks ago

    Winston-Salem, North Carolina, United States Lowes Foods Full time

    Overview: The Sr. Manager, Marketing Operations & Programming will plan and execute strategies to attract, grow, and retain guests and ultimately drive sales. Sort, prioritize, and optimize promotional content and brand messaging to drive sales and reinforce differentiation. Maximize impact through optimizing audience, content, and channel combinations....

  • Financial Assistant

    5 days ago

    Winston-Salem, United States Della Infotech Inc. Full time

    Job DescriptionJob DescriptionRoles & Responsibilities:  Help assist analyst with account management.This role is responsible for assisting the execution and compliance of Foodservice contractual commitments for a selected group of accounts. Responsibilities include financial tracking and accounting of contractual commitments for this channel of...

  • Finance Analyst

    8 hours ago

    Winston-Salem, United States Axelon Full time

    Title: Finance Analyst Location: Winston Salem, NC Shift : 8 AM - 5 PM Job Description: Help assist analyst with account management. This role is responsible for assisting the execution and compliance of Foodservice contractual commitments for a selected group of accounts. Responsibilities include financial tracking and accounting of contractual...

  • HR Business Partner

    2 weeks ago

    Winston-Salem, United States Flightstar Jacksonville Full time

    Job DescriptionFLSA: Exempt Department: Human Capital Job Title: HR Business Partner Reports To: Director of Talent and Culture (FAS) DOT/ NON- DOT: NON-DOT Position Summary The HR Business Partner (HRBP) position is responsible for aligning business objectives with employees and leadership enterprise wide. The position serves as a consultant to leadership...

  • HR Business Partner

    1 week ago

    Winston-Salem, United States CareerBuilder Full time

    The HR Business Partner (HRBP) position is responsible for aligning business objectives with employees and leadership enterprise wide. The position serves as a consultant to leadership on human resource-related issues. The HR Business Partner acts as an employee champion and change agent. The role assesses and anticipates HR-related needs. Job Duties and...

  • US|Finance Asst Analyst|Contractor

    6 days ago

    Winston-Salem, United States V R Della Infotech Inc Full time

    Job DescriptionJob DescriptionDescription: Description: Help assist analyst with account management. This role is responsible for assisting the execution and compliance of Foodservice contractual commitments for a selected group of accounts. Responsibilities include financial tracking and accounting of contractual commitments for this channel of Foodservice....

  • US|Acctg Ops Analyst|Contractor

    2 weeks ago

    Winston-Salem, United States V R Della Infotech Inc Full time

    Job DescriptionJob DescriptionDescription: Help assist analyst with account management. This role is responsible for assisting the execution and compliance of Foodservice contractual commitments for a selected group of accounts. Responsibilities include financial tracking and accounting of contractual commitments for this channel of Foodservice. Assist in...

  • US|Finance Asst Analyst|Contractor

    3 days ago

    Winston-Salem, United States V R Della Infotech Inc Full time

    Job DescriptionJob DescriptionDescription: Description: Help assist analyst with account management. This role is responsible for assisting the execution and compliance of Foodservice contractual commitments for a selected group of accounts. Responsibilities include financial tracking and accounting of contractual commitments for this channel of Foodservice....

  • US|Acctg Ops Analyst|Contractor

    3 days ago

    Winston-Salem, United States V R Della Infotech Inc Full time

    Job DescriptionJob DescriptionDescription: Help assist analyst with account management. This role is responsible for assisting the execution and compliance of Foodservice contractual commitments for a selected group of accounts. Responsibilities include financial tracking and accounting of contractual commitments for this channel of Foodservice. Assist in...

  • Mental Health Specialist

    3 days ago

    Salem, United States Partners Healthcare System Full time

    Mass General Brigham Salem Hospital Psychiatry service includes 120 inpatient beds, child and adult PHPs, Neurodevelopment, IOP, and three very busy outpatient clinics. There is an extensive and full psychiatric service covering all levels of psychiatric care. MGB Salem qualifies for the federally sponsored loan forgiveness programs. MGB Salem Hospital is a...

  • Continuous Improvement

    2 weeks ago

    Winston-Salem, United States Bekaert Deslee Full time

    Job DescriptionJob DescriptionMain job objective - Mission:· Lean/Continuous improvement (CI) is an essential part of the BD strategy.· The Lean/CI Engineer will drive waste reduction through the application of Value Stream Management and appropriate Lean manufacturing philosophies, tools and methodologies (i.e. 5S, Kaizen, SMED, Daily Performance...

  • Sr. Servicing Specialist

    2 weeks ago

    Salem, United States SFB Full time

    Salem Five is a growing regional financial services organization with a rich history of over 160 years. As an independent bank, we are deeply rooted in the communities we serve and offer our employees successful and rewarding careers.This position requires the ability to work in the Salem, MA offices.Who We Are:Join an organization that prioritizes...